| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1704002107WL005915 | MP-04-002-107-001/167-A | 2 | Pooja Devi | 1704002107/IF/22012035018903 | Nandan Flodyan Karya Niji khet ki medh par Keshav Singh Gram Pathari | 7248 | 1704002107NRG24210920230097784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1704002_220923APB_FTO_282242 | 97784 |
| 1704002WL0008822 | MP-04-002-107-001/167-A | 2 | Pooja Devi | 1704002107/IF/22012035018903 | Nandan Flodyan Karya Niji khet ki medh par Keshav Singh Gram Pathari | 7248 | 1704002107NRG24141220230150504 | Processed | | 26/03/2024 | MP1704002_290124FTO_446634 | 150504 |